HomeMy WebLinkAboutRES CC 2012 3138 2012 1017 RESOLUTION NO. 2012-3138
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2012/13 BUDGET TO APPROPRIATE FUNDS
FROM CITYWIDE TRAFFIC MITIGATION FUND (2002)
FOR ADDITIONAL CONSTRUCTION COSTS FOR THE
STATE ROUTE 23 SOUNDWALLS AT TIERRA REJADA
ROAD INTERCHANGE (PROJECT 8079)
WHEREAS, on June 20, 2012, the City Council adopted the Operating and
Capital Improvements Projects budget for Fiscal Year 2012/2013; and
WHEREAS, the adopted budget includes the State Route 23 Soundwalls at Tierra
Rejada Road Interchange Capital Improvement Project 8079 with a total appropriation of
$1,764,046.00; and
WHEREAS, by Resolution No. 2012-3116 the City Manager is authorized to
amend the capital improvement budget for Fiscal Year 2012/13 after final accounting of
Fiscal Year 2011/12 project expenditures to reflect the continuing appropriations as long
as total project appropriation authorized by the City Council is not exceeded. Staff
estimates that the adopted budget of $1,764,046.00 will have to be decreased by
$6,251.74 to $1,757,794.26; and
WHEREAS, a staff report has been presented to the City Council requesting a
budget adjustment increase of $160,750.00 from Citywide Traffic Mitigation Fund (2002);
and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and its resultant impact to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a budget amendment in the aggregate increase of
$160,750.00 as more particularly described in Exhibit "A", is hereby approved.
Resolution No. 2012-3138
Page 2
SECTION 2. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 17th day of October, 2012.
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S. Parvin, Mayor
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ATTEST:
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Maureen Benson, City Clerk p94r
Attachment: Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2012-3138
Page 3
EXHIBIT "A"
BUDGET AMENDMENT FOR
CITYWIDE TRAFFIC MITIGATION FUND (2002)
TO INCREASE FUNDING FOR THE STATE ROUTE 23 SOUNDWALLS AT
TIERRA REJADA ROAD INTERCHANGE (PROJECT 8079)
FY 2012-2013
FUND ALLOCATION FROM:
Fund Account Number Amount
Citywide Traffic Mitigation 2002-5500 $ 160,750.00
Total I $ 160,750.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget* Revision Amended Budget
2002.6440.8079.9601 $ 65,624.26 $ $ 65,624.26
2002.6440.8079.9640 $ 1,471,500.00 $ 160,750.00 $ 1,632,250.00
2002.6440.8079.9650 $ 220,670.00 $ $ 220,670.00
Total $ 1,757,794.26 $ 160,750.00 $ 1,918,544.26
* Reflects continuing appropriation for FY 2011/12
Resolution No. 2012-3138
Page 4
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Maureen Benson, City Clerk of the City of Moorpark, California, do hereby
certify under penalty of perjury that the foregoing Resolution No. 2012-3138 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
17th day of October, 2012, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Pollock, Van Dam, and Mayor Parvin
NOES: None
ABSENT: Councilmember Millhouse
ABSTAIN: None
WITNESS my hand and the official seal of said City this 25th day of October,
2012.
Maureen Benson, City Clerk
(seal)
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